Common use of Billing Disputes Related to Paid Amounts Clause in Contracts

Billing Disputes Related to Paid Amounts. 28.2.1.1 In order for a Billed Party to dispute all or a portion of amounts it has previously paid, it must: 28.2.1.1.1 within eleven (11) months of CLEC’s receipt of the xxxx* in question, give written notice to the Billing Party of the amounts it disputes (“Disputed Amounts”) and include in such written notice the total amount disputed and the specific details and reasons for disputing each item (including, without limitation, and as applicable, the date of the xxxx in question, CBA/BAN number of the xxxx, the telephone number, customer code, circuit ID number or trunk number, and the USOC information questioned); and *For purposes of this Section 28.2.1.1.1, a Billed Party may dispute all or portion of backbilled amounts previously paid within twelve (12) months of the date of issuance of the backbill. 28.2.1.1.2 follow the dispute resolution procedures set forth in Section 28.2.3. 28.2.1.2 If a Billed Party brings a dispute pursuant to this Section 28.2, and any portion of the dispute is resolved, at the conclusion of the applicable dispute resolution process pursuant to Section 28.2.3 or Section 28.3, in favor of the Billed Party, the Billing Party shall, no later than the second xxxx date after the resolution of the dispute, for that portion of the paid Disputed Amounts resolved in favor of the Billed Party, including credit for interest assessed or applied with respect to such portion of the paid Disputed Amounts, if any, thereon. Such interest shall be computed under Article XXVII, Section 27.13 as if such portion of the paid Disputed Amount became past due from the Billing Party on the same date the Disputed Amount was paid by the Billed Party.

Billing Disputes Related to Paid Amounts. 28.2.1.1 In order for a Billed Party to dispute all or a portion of amounts it has previously paid, it must: 28.2.1.1.1 within eleven (11) months of CLEC’s receipt of the xxxx* in question, give written notice to the Billing Party of the amounts it disputes (“Disputed Amounts”) and include in such written notice the total amount disputed and the specific details and reasons for disputing each item (including, without limitationlimitatio n, and as applicable, the date of the xxxx in question, CBA/BAN number of the xxxx, the telephone number, customer code, circuit ID number or trunk number, and the USOC information questioned); and *For purposes of this Section 28.2.1.1.1, a Billed Party may dispute all or portion of backbilled amounts previously paid within twelve (12) months of the date of issuance of the backbill. 28.2.1.1.2 follow the dispute resolution procedures set forth in Section 28.2.3. 28.2.1.2 If a Billed Party brings a dispute pursuant to this Section 28.2, and any portion of the dispute is resolved, at the conclusion of the applicable dispute resolution process pursuant to Section 28.2.3 or Section 28.3, in favor of the Billed Party, the Billing Party shall, no later than the second xxxx date after the resolution of the dispute, for that portion of the paid Disputed Amounts resolved in favor of the Billed Party, including credit for interest assessed or applied with respect to such portion of the paid Disputed Amounts, if any, thereon. Such interest shall be computed under Article XXVII, Section 27.13 as if such portion of the paid Disputed Amount became past due from the Billing Party on the same date the Disputed Amount was paid by the Billed Party.

Billing Disputes Related to Paid Amounts. 28.2.1.1 8.4.1 In order for a Billed Party to dispute all or a portion of amounts it has previously paid, it must: 28.2.1.1.1 8.4.1.1 within eleven (11) months of CLEC’s receipt of the xxxx* bill in question, give written notice to the Billing Party of the amounts it disputes (“Disputed Amounts”) and include in such written notice the total amount disputed and the specific details and reasons for disputing each item (including, without limitation, and as applicable, the date of the xxxx bill in question, CBA/BAN number of the xxxxbill, the telephone number, customer code, circuit ID number or trunk number, and the USOC information questioned); and *For purposes of this Section 28.2.1.1.1, a Billed Party may dispute all or portion of backbilled amounts previously paid within twelve (12) months of the date of issuance of the backbill.and 28.2.1.1.2 8.4.1.2 follow the dispute resolution procedures set forth in Section 28.2.39, below. 28.2.1.2 8.4.2 If a Billed Party brings a dispute pursuant to this Section 28.28.4, and any portion of the dispute is resolved, at the conclusion of the applicable dispute resolution process pursuant to Section 28.2.3 or Section 28.39, in favor of the Billed Party, the Billing Party shallshall pay or credit the account of the Billed Party (at the Billed Party's discretion), no later than the second xxxx bill date after the resolution of the dispute, for that portion of the paid Disputed Amounts resolved in favor of the Billed Party, including credit for interest assessed or applied with respect to such portion of the paid Disputed Amounts, if any, thereoninterest. Such interest shall be computed under Article XXVII, Section 27.13 8.2 as if such portion of the paid Disputed Amount became past due from the Billing Party on the same date the Disputed Amount was paid by the Billed Party.